|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Raishyabari
|
TR-04-003-013-003/7
(Raima)
|
3004003013NRG24100620230105774
|
11/06/2023
|
RUPENDRA CHAKMA
|
3004003013WL007330
|
RUPENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566344703
|
|
RUPENDRA CHAKMA S/O AMARENDRA
|
UCO BANK(607066)
|
|
2
|
Raishyabari
|
TR-04-003-013-003/7
(Raima)
|
3004003013NRG24100620230105775
|
11/06/2023
|
RUPENDRA CHAKMA
|
3004003013WL007330
|
RUPENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566344702
|
|
GITARANI CHAKMA W/ORUPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-013-011/57
(Raima)
|
3004008000NRG24110620230106404
|
11/06/2023
|
HEMA MALI TRIPURA
|
3004008WL007358
|
HEMA MALI TRIPURA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566344701
|
|
HAMAMALI TRIPURA W/O BRATA JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-013-003/4
(Raima)
|
3004003013NRG24100620230105770
|
11/06/2023
|
GANGA DEBI CHAKMA
|
3004003013WL007330
|
GANGA DEBI CHAKMA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566344700
|
|
GANGA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Raishyabari
|
TR-04-003-013-003/6
(Raima)
|
3004003013NRG24100620230105772
|
11/06/2023
|
Piyati Chakma
|
3004003013WL007330
|
Piyati Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566344704
|
|
PIYATA CHAKMA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-013-007/49
(Raima)
|
3004008000NRG24110620230106403
|
11/06/2023
|
UNATI TRIPURA
|
3004008WL007358
|
UNATI TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566344705
|
|
UNATI TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-013-011/57
(Raima)
|
3004008000NRG24110620230106405
|
11/06/2023
|
BRATA JOY TRIPURA
|
3004008WL007358
|
BRATA JOY TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566344706
|
|
BRATA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|